Black And White Information Technology Ltd in Nottingham, NG9 2NX

Description

Data updated on: 16-01-2022

Black And White Information Technology started conducting its operations in 2009 as a Private Limited Company registered with number: 06963363. This company's head office was based in Nottingham at 4 Cross Street. This Black And White Information Technology Ltd company had been operating in this business for twelve years.

This limited company had an individual managing director: Oliver P. who was leading it from 2009-07-15 to dissolution date on 2021-11-30.

Oliver P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1			2 475	11 771

Balance Sheet
Cash Bank On Hand							21 323	13 833
Current Assets		1	19 262	9 509	13 457	23 083	29 535	15 209
Debtors			1 680	2 080	2 333	2 157	1 446	1 376
Net Assets Liabilities						11 771	18 245	8 702
Other Debtors							1 050	1 050
Property Plant Equipment							14 502	10 883
Total Inventories							7 162
Cash Bank In Hand	1	1	17 582	1 529	5 988	15 526
Net Assets Liabilities Including Pension Asset Liability	1	1	10 596	1 487	2 475	11 771
Stocks Inventory				5 900	5 136	5 400
Tangible Fixed Assets			30 433	23 867	23 756	19 498

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			10 595	1 486	2 474	11 770
Shareholder Funds	1	1			2 475	11 771

Other Financial Data
Accrued Liabilities							850	2 474
Accrued Liabilities Not Expressed Within Creditors Subtotal						-850	-850
Accumulated Depreciation Impairment Property Plant Equipment							24 367	27 664
Additions Other Than Through Business Combinations Property Plant Equipment								1 464
Average Number Employees During Period							2	2
Creditors						9 455	4 653	17 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 190
Disposals Property Plant Equipment								-1 786
Dividend Per Share Interim							29 000	42 000
Dividends Paid On Shares Interim							29 000	42 000
Finance Lease Liabilities Present Value Total							4 653
Fixed Assets					23 756	19 498	14 502
Increase From Depreciation Charge For Year Property Plant Equipment								4 487
Net Current Assets Liabilities		1	-4 191	-14 897	-6 876	1 728	8 396	-2 181
Number Shares Issued Fully Paid							1	1
Other Creditors							8 705	7 825
Other Inventories							7 162
Other Remaining Borrowings							711	832
Par Value Share		1	1	1	1	1		1
Prepayments							396	220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						651	396
Property Plant Equipment Gross Cost							38 869	38 547
Taxation Social Security Payable							6 468	6 259
Total Assets Less Current Liabilities		1	26 242	8 970	16 880	21 226	23 748	8 702
Total Borrowings							4 653	832
Trade Debtors Trade Receivables								106
Capital Employed		1	10 596	1 487	2 475
Creditors Due After One Year			15 646	7 483	14 405	9 455
Creditors Due Within One Year			23 453	24 406	20 333	21 355
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			41 138	2 823	27 397
Tangible Fixed Assets Cost Or Valuation			41 138	43 961	40 636
Tangible Fixed Assets Depreciation			10 705	20 094	16 880
Tangible Fixed Assets Depreciation Charged In Period			10 705	9 389	10 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 441
Tangible Fixed Assets Disposals					30 722
Value Shares Allotted					1	1

Company staff

Oliver P.

Role: Director

Appointed: 15 July 2009

Latest update: 27 October 2023

People with significant control

Oliver P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	29 July 2022
Confirmation statement last made up date	15 July 2021

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 22 January 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Black And White Information Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

People with significant control

Oliver P.

Accounts Documents

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